Return-Path: Delivered-To: nadine@jclcargo.co.za Received: from rs10.cphost.co.za by rs10.cphost.co.za with LMTP id sLFROHwaUWPDRQAA/iTCYQ (envelope-from ) for ; Thu, 20 Oct 2022 11:53:00 +0200 Return-path: Envelope-to: nadine@jclcargo.co.za Delivery-date: Thu, 20 Oct 2022 11:53:00 +0200 Received: from [105.225.52.213] (port=56655 helo=DESKTOP8J8IT47) by rs10.cphost.co.za with esmtpa (Exim 4.95) (envelope-from ) id 1olSEa-00067J-8F; Thu, 20 Oct 2022 11:53:00 +0200 From: "Stephen Mbuli" To: "'Johannesburg Stops'" Cc: References: <007401d8dc83$42e3c700$c8ab5500$@jclcargo.co.za> <00be01d8e468$777de260$6679a720$@jclcargo.co.za> In-Reply-To: Subject: NAVIS request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 Date: Thu, 20 Oct 2022 11:53:10 +0200 Message-ID: <00d901d8e469$c37d56e0$4a7804a0$@jclcargo.co.za> MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_NextPart_000_00DA_01D8E47A.8708BEF0" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AQFBIonlDdO/h8V9vdajFehhPu+PEwGQZogLAbwLYBABveuz/q8eO2+A Content-Language: en-za This is a multipart message in MIME format. ------=_NextPart_000_00DA_01D8E47A.8708BEF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_00DB_01D8E47A.8708BEF0" ------=_NextPart_001_00DB_01D8E47A.8708BEF0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Good Day, Proof of payment to follow shortly. Regards, Stephen Mbuli Tel: 011 783 - 6677 From: Johannesburg Stops Sent: 2022.10.20 11:52 To: Stephen Mbuli Cc: nadine@jclcargo.co.za Subject: RE: NAVIS request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 Good day Please advise if the POP's were sent to us for both units? NB!! all lansides/freight charges must be paid prior to units being placed for exams,cargo dues must be passed for all your stop/overstay shipments. For all shipments to be released,funds needs to be in Cosco account Clients are encouraged to do immediate payment to avoid further delays Always check with depot or Cosco for depot operation times DRO's must be processed by 16:00 ,including after hours pick up DRIVER DETAILS and driver's ID COPY required for all DRO's Kind regards Lizzy | Import Department COSCO Shipping Lines (South Africa) 3RD Floor, Lincoln on the Lake, No.2 the High Sreet, Parkside, Umhlanga Ridge Durban 4000, South Africa Tel +27 310012102 | After Hours Cell +27 73 969 7944 Alt NO:0315661359 / Email: lizzym@cosren.co.za www.coscon.com Kindly Note : . Processing Depot Release Orders Closes at 16h00 . transporters to collect . Sunday Depot closed for collection of units. arrivalnotice.DBN@cosren.co.za - Tracking / ANF dur.inv@coscon.com Landside & Freight Invoices for Durban jnb.inv@coscon.com Landside & Freight Invoices for JNB dur.rel@coscon.com - Normal releases/Navis update for Durban jnb.rel@coscon.com - Normal release/NAVIS update for JNB dur.stops@coscon.com -Stops Charges/oversstay & DRO's for durban units jnb.stops@coscon.com -stops charges/over stay &DRO's for JNB units All business is undertaken strictly in accordance with Cosren's STCs, which can be found, together with our standard landside tariffs, at www.cosren.co.za. Cosco Shipping Turn-in depots: (IMPORTANT: Demurrage will be charged for failing to return empty containers within the agreed free period) "All open top containers must be returned with the tarpaulin fitted onto it. Failure to return containers as requested will result in the transporter being turned away and additional demurrage incurring" DBN Empty Turn-in depots Kingsrest Deport(20GP/40HQ/40GP/20OT/20FL/40OT/40FL/20RF/40RQ) (Reefers) 30% GACD 320 EDWIN SWALES ROSSBURGH UNITED CONTAINER DEPOT 4 ROTTERDAM RD,BAYHEAD JHB Empty Turn-in depot LOGISTIX SA:1 Navvi Street, (off Union Street) Alberton North. 1449 UNITED CONTAINER DEPOT CPT Empty Turn-in depots United Container depot DURBAN CONTAINER PARK SOUTHWAY CONTAINER DEPOT COSCO Group COSCO Container Lines Co. Ltd | COSCO Shipping Co. Ltd | China COSCO Bulk Shipping (Group) Co Ltd From: Stephen Mbuli > Sent: Thursday, October 20, 2022 11:44 AM To: Durban Stops >; Johannesburg Stops > Cc: nadine@jclcargo.co.za Subject: NAVIS request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 Importance: High [External Email. Please do not open suspicious links or attachments.] Good Day, Transporter: KRV LOGISTICS. Regards, Stephen Mbuli Tel: 011 783 - 6677 From: Durban Releases > Sent: 2022.10.11 08:20 To: Stephen Mbuli > Cc: nadine@jclcargo.co.za Subject: RE: NAVIS and invoice request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 **NAVIS UPDATED** Good Day, Please find attached EDI release. Kindly note there will be no navis screenshot. Attached confirms Navis has been updated and will reflect after 10 to 15mins Thank you Best regards, Venice Chow COSCO SHIPPING LINES (SOUTH AFRICA) (PTY) LTD Tel +27 31 307 3092 | Direct no.: +27 31 001 2090 Email Venice.Chow@coscon.com www.coscon.com | www.cosren.co.za From: Stephen Mbuli > Sent: 10 October 2022 10:36 To: Durban Invoices >; chowven/Venice Chow(South Africa) >; Durban Releases > Cc: nadine@jclcargo.co.za Subject: NAVIS and invoice request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 Importance: High [External Email. Please do not open suspicious links or attachments.] Good Morning, Release documents attached, Forward the invoice and update NAVIS. Transporter: FRANSEND LOGISTICS Regards, Stephen Mbuli Tel: 011 783 - 6677 From: Stephen Mbuli > Sent: 2022.10.10 09:31 To: 'Durban Invoices' >; 'chowven/Venice Chow(South Africa)' > Cc: 'nadine@jclcargo.co.za' > Subject: Invoice request - KOTA LAWA / 074W - 6344010970 - CSNU7809337 Importance: High Good Day, Please forward the invoice. Regards, Stephen Mbuli Tel: 011 783 - 6677 ------=_NextPart_001_00DB_01D8E47A.8708BEF0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

Good Day,

 

Proof of = payment to follow shortly.

 

Regards,

Stephen = Mbuli

Tel: 011 783 – = 6677

 

From: Johannesburg Stops = <jnb.stops@coscon.com>
Sent: 2022.10.20 = 11:52
To: Stephen Mbuli = <stephen@jclcargo.co.za>
Cc: = nadine@jclcargo.co.za
Subject: RE: NAVIS request - KOTA LAWA / = 074W - 6344010970 - CSNU7809337

 

Good day

 

Please advise if the POP’s were sent to us  for = both units?

 

 

 

 

NB!!<= o:p>

all = lansides/freight charges  must be paid prior to units being placed = for exams,cargo dues must be passed for all your stop/overstay = shipments.

 

For = all shipments to be released,funds needs to be in Cosco = account

Clien= ts are encouraged to do immediate payment to avoid further delays =

Alway= s check with depot or Cosco for depot operation times

 

D= RO’s must be processed by 16:00 ,including after hours pick = up

<= o:p> 

DRIVER DETAILS  and driver’s ID COPY = required for all DRO’s

 

Kind regards

 

<= img border=3D0 width=3D113 height=3D91 = style=3D'width:1.177in;height:.9479in' id=3D"Picture_x0020_1" = src=3D"cid:image001.jpg@01D8E47A.86D775C0" alt=3D"Image result for cosco = shipping new logo">

=

Lizzy |  Import = Department

COSCO Shipping Lines (South Africa)

3RD Floor, Lincoln on the Lake, No.2 = the High Sreet, Parkside, Umhlanga Ridge

Durban 4000, South Africa

Tel = +27 310012102 |  After Hours Cell +27 73 969 7944 Alt = NO:0315661359 /

Email: lizzym@cosren.co.za =

w= ww.coscon.com

 

Kindly = Note :

&nbs= p;

·      &n= bsp;  Processing Depot Release Orders Closes at = 16h00<= o:p>

·      &n= bsp;  transport= ers to collect

·      &n= bsp;  Sunday = Depot closed for collection of units.

 

arrivalnotice.DBN@cosren.c= o.za  – = Tracking / = ANF

=

dur.inv@coscon.com  Landside & = Freight Invoices for Durban

jnb.inv@coscon.com Landside & = Freight Invoices for JNB

dur.rel@coscon.com – Normal = releases/Navis update for Durban

jnb.rel@coscon.com – Normal = release/NAVIS update for JNB

dur.stops@coscon.com -Stops = Charges/oversstay & DRO’s for durban units

=

jnb.stops@coscon.com -stops charges/over = stay  &DRO’s for  JNB units

 

 

<= p class=3DMsoNormal> 

All business is undertaken strictly in accordance = with Cosren’s STCs, which can be found, together with our standard = landside tariffs, at www.co= sren.co.za.

 

Cosco Shipping Turn-in = depots:

(IMPORTANT: Demurrage will be = charged for failing to return empty containers within the agreed free = period)

“All = open top containers must be returned with the tarpaulin fitted onto it. = Failure to return containers as requested will result in the transporter = being turned away and additional demurrage = incurring”

 

DBN Empty Turn-in = depots

Kingsrest Deport(20GP/4= 0HQ/40GP/20OT/20FL/40OT/40FL/20RF/40RQ) (Reefers)

30% GACD = 320 EDWIN SWALES ROSSBURGH

UNITED = CONTAINER DEPOT 4 ROTTERDAM RD,BAYHEAD

 

 

JHB Empty Turn-in = depot

LOGIST= IX SA:1 Navvi Street, (off Union Street) Alberton North. = 1449 

UNITED= CONTAINER DEPOT

 

CPT Empty Turn-in = depots

United Container depot =

DURBAN CONTAINER PARK

SOUTHWAY CONTAINER = DEPOT

 

COSCO Group

COSCO Container Lines Co. Ltd  |  = COSCO Shipping Co. Ltd  |  China COSCO Bulk Shipping (Group) = Co Ltd

 

 

 

From: Stephen Mbuli <stephen@jclcargo.co.za> =
Sent: Thursday, October 20, 2022 11:44 AM
To: = Durban Stops <dur.stops@coscon.com>; = Johannesburg Stops <jnb.stops@coscon.com>
C= c: nadine@jclcargo.co.za
Sub= ject: NAVIS request - KOTA LAWA / 074W - 6344010970 - = CSNU7809337
Importance: = High

 

[= External Email. Please do not open suspicious links or = attachments.]

Good Day,

 

Transporter: = KRV LOGISTICS.

 

Regards,

Stephen = Mbuli

Tel: 011 783 – = 6677

 

From: Durban Releases <dur.rel@coscon.com> =
Sent: 2022.10.11 08:20
To: Stephen Mbuli <stephen@jclcargo.co.za>
= Cc: nadine@jclcargo.co.za
Sub= ject: RE: NAVIS and invoice request - KOTA LAWA / 074W - 6344010970 = - CSNU7809337

 

**NAVIS UPDATED**

 

Good Day,

 

Please find attached EDI  = release.

 

Kindly note there will be no navis = screenshot.

Attached confirms Navis has been updated and will reflect = after 10 to 15mins

 

 

Thank you

 

 

Bes= t regards,

Ven= ice Chow

 

C= OSCO SHIPPING LINES (SOUTH AFRICA) (PTY) LTD

Tel= +27 31 307 3092 | Direct no.: +27 31 001 = 2090

Ema= il Venice.Chow@cos= con.com

www.coscon.com = | = www.cosren.co.za

 

 

From: Stephen Mbuli <stephen@jclcargo.co.za> =
Sent: 10 October 2022 10:36
To: Durban Invoices = <dur.inv@coscon.com>; = chowven/Venice Chow(South Africa) <Venice.Chow@coscon.com>; = Durban Releases <dur.rel@coscon.com>
Cc: nadine@jclcargo.co.za
Sub= ject: NAVIS and invoice request - KOTA LAWA / 074W - 6344010970 - = CSNU7809337
Importance: = High

 

[= External Email. Please do not open suspicious links or = attachments.]

Good Morning,

 

Release = documents attached,

Forward the = invoice and update NAVIS.

Transporter: FRANSEND = LOGISTICS

 

Regards,

Stephen = Mbuli

Tel: 011 783 – = 6677

 

From: Stephen Mbuli <stephen@jclcargo.co.za> =
Sent: 2022.10.10 09:31
To: 'Durban Invoices' <dur.inv@coscon.com>; = 'chowven/Venice Chow(South Africa)' <Venice.Chow@coscon.com>
= Cc: 'nadine@jclcargo.co.za' <nadine@jclcargo.co.za>
Subject: Invoice request - KOTA LAWA / 074W - 6344010970 - = CSNU7809337
Importance: = High

 

Good = Day,

 

Please forward the invoice.

 

Regards,

Stephen = Mbuli

Tel: 011 783 – = 6677

 

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